| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अजय(Self) MP-45-003-005-001/46-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
2
| सम्पतिया बाई(Wife) MP-45-003-005-001/47 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
3
| नारायण सिह MP-45-003-005-001/48 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
4
| केशूलाल MP-45-003-005-001/5 | ST |
सक्का रै०
|
P
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
5
| ठुन्नी MP-45-003-005-001/50 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
6
| लमिया बाई(Wife) MP-45-003-005-001/50-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
7
| श्यामवती MP-45-003-005-001/51 | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
8
| उिरमला MP-45-003-005-001/5-A | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
9
| सरजू पृसाद(Husband) MP-45-003-005-001/5-B | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
10
| sateesh(Self) MP-45-003-005-001/48-B | ST |
सक्का रै०
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL000385
| Credited |
26/04/2024
|
|
Than singh walre
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |